Accounts Payable For Navi Mumbai Location

Job description

**Role & responsibilities** - Knowledge of Accounts payable process and vendor ledger Reconciliations - Deep down into to Process & understand complexities - Analysis of data(AP related) - Attention to detail and take ownership of Process - Identify process improvement ideas and implement the same - Flexible with working hours & manage profile with any AP process - Ensure seamless services to Location/Corporate - Good Communication - Timely and accurate completion of vendor reconciliations - Ensure AP SLAs are adhered to - Team Player & Team bonding - Coordination with business/vendors on open cases and can resolve business query/requirements - SAP knowledge is must - Accounting knowledge is must - GST, TDS, MSME knowledge - Experience of Shared Service Center / Indian BPO is added advantage Knowledge of Excel and Power point - Can prepare daily/weekly/fortnight/monthly MIS in excel/power point **Preferred candidate profile**